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From
Mr. SharePoint, LLC
Ryan Clark
6457 S. Kimbark Ave
Unit 1S
Chicago, IL 60637
US
To
Walton Street Capital, L.L.C.
900 North Michigan Avenue, Suite 1900
Chicago, IL 60611
US
Date
December 30, 2020
Invoice Number
11635
Invoice Due
January 30, 2021
Invoice Total
$2,666.67
Balance
$2,666.67
  1. Task
    Rate
    Qty
    Amount

    I spent time working with Paul and Gabe as well as independently on building a proof of concept for the Disposition Automation process. The time I spent ultimately lead Walton to choose a Power Automate process over K2 due to some complications with getting a proper quote from Walton’s SQL Server IT provider and overall user experience. This is for time I spent over the course of a few weeks working on this project.

    $100
    40
    $4,000
Subtotal $4,000.00
Discount $1,333.33
Total $2,666.67

Notes

Thank you! We really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Status Update
December 30, 2020 @ 11:24 pm

Status changed: Draft to Pending.

Updated
January 4, 2021 @ 10:49 pm

Invoice updated by Ryan.

Updated
January 4, 2021 @ 10:49 pm

Invoice updated by Ryan.